Tax Account 019-295-11

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Owners

PAINE, DAVID M & BREANN L
P O BOX 884
DAYTON, NV 89403-0000

PAINE, BREANN L

PAINE, DAVID M

Account Summary

Account ID	019-295-11
Account Type	Real Estate
Location	155 ROUGHING-IT RD MARK TWAIN
Balance	$322.00
Currently Due	$0.00

Account ID

019-295-11

Account Type

Real Estate

Location

155 ROUGHING-IT RD
MARK TWAIN

Balance

$322.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,291.03
Total	$1,291.03
Paid	$969.03
Balance	$322.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,291.03

Total

$1,291.03

Paid

$969.03

Balance

$322.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$325.03	$0.00	$325.03	$325.03	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.49	$0.00	$1,253.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,017.01	$0.00	$1,017.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$987.45	$0.00	$987.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$957.87	$0.00	$957.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$929.99	$0.00	$929.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$902.93	$0.00	$902.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$876.67	$8.91	$885.58	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$854.50	$0.00	$854.50	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.03	$966.00
07/16/2024	BILL	PAINE, DAVID M & BREANN L	$1,291.03	$1,291.03
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.49	$939.00
07/17/2023	BILL	PAINE, DAVID M & BREANN L	$1,253.49	$1,253.49
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-254.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-254.00	$254.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-254.00	$508.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-255.01	$762.00
07/15/2022	BILL	PAINE, DAVID M & BREANN L	$1,017.01	$1,017.01
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.80	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.80	$246.80
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.80	$493.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.05	$740.40
07/14/2021	BILL	PAINE, DAVID M & BREANN L	$987.45	$987.45
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$239.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$240.87	$717.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-240.87	$476.13
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-240.87	$717.00
07/09/2020	BILL	PAINE, DAVID M & BREANN L	$957.87	$957.87
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-232.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$232.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-233.99	$696.00
07/10/2019	BILL	PAINE, DAVID M	$929.99	$929.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-225.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-225.00	$225.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-225.00	$450.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.93	$675.00
07/10/2018	BILL	PAINE, DAVID M	$902.93	$902.93
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-218.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-218.00	$218.00
09/22/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80480	$-449.58	$436.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.91	$885.58
07/10/2017	BILL	CEDERQUIST, STEVE	$876.67	$876.67
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-215.50	$639.00
07/11/2016	BILL	BARWIG, CLEVELAND W & AMANDA J	$854.50	$854.50
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-212.00	$424.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-216.70	$636.00
07/07/2015	BILL	BARWIG, CLEVELAND W & AMANDA J	$852.70	$852.70
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-206.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-206.00	$206.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-206.00	$412.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-209.74	$618.00
07/08/2014	BILL	BARWIG, CLEVELAND W & AMANDA J	$827.74	$827.74
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-205.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-205.00	$205.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-205.00	$410.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-205.76	$615.00
07/08/2013	BILL	BARWIG, CLEVELAND W & AMANDA J	$820.76	$820.76
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-206.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-206.00	$206.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-206.00	$412.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-209.97	$618.00
07/10/2012	BILL	BARWIG, CLEVELAND W & AMANDA J	$827.97	$827.97
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-207.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-207.00	$207.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-207.00	$414.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-210.78	$621.00
07/08/2011	BILL	BARWIG, CLEVELAND W & AMANDA J	$831.78	$831.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-194.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-194.00	$194.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-194.00	$388.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-198.35	$582.00
07/08/2010	BILL	BARWIG, CLEVELAND W & AMANDA J	$780.35	$780.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-301.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-301.00	$301.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-301.00	$602.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-302.56	$903.00
07/06/2009	BILL	BARWIG, CLEVELAND W & AMANDA J	$1,205.56	$1,205.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-292.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-292.00	$292.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-292.00	$584.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-294.43	$876.00
07/15/2008	BILL	BARWIG, CLEVELAND W & AMANDA J	$1,170.43	$1,170.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-283.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-283.00	$283.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-283.00	$566.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-287.36	$849.00
07/12/2007	BILL	BARWIG, CLEVELAND W & AMANDA J	$1,136.36	$1,136.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-242.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-242.00	$242.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-242.00	$484.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-245.12	$726.00
07/12/2006	BILL	BARWIG, CLEVELAND W & AMANDA J	$971.12	$971.12
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-206.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-206.00	$206.00
08/26/2005	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 135100	$-206.00	$412.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-209.23	$618.00
07/15/2005	BILL	BARWIG, CLEVELAND W & AMANDA J	$827.23	$827.23
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-206.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-206.00	$206.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-206.00	$412.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-206.32	$618.00
07/08/2004	BILL	BARWIG, CLEVELAND W & AMANDA J	$824.32	$824.32
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-190.85	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-190.85	$190.85
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-190.85	$381.70
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-190.86	$572.55
07/18/2003	BILL	BARWIG, CLEVELAND W & AMANDA J	$763.41	$763.41
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-187.00	$0.00
11/20/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1314239	$-187.00	$187.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-187.00	$374.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-190.20	$561.00
07/12/2002	BILL	BARWIG, CLEVELAND W & AMANDA J	$751.20	$751.20
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-183.30	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-183.30	$183.30
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-183.30	$366.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-183.50	$549.90
07/12/2001	BILL	BARWIG, CLEVELAND W & AMANDA J	$733.40	$733.40
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-179.57	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-179.57	$179.57
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-179.57	$359.14
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-179.79	$538.71
07/17/2000	BILL	BARWIG, CLEVELAND W & AMANDA J	$718.50	$718.50
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-189.72	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-189.72	$189.72
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 247938	$-189.72	$379.44
08/06/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 3650	$-189.90	$569.16
07/17/1999	BILL	MELCHER, RONALD L & JANET M	$759.06	$759.06
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-170.17	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-170.17	$170.17
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-170.17	$340.34
08/18/1998	PAYMENT	FT MORTGAGE CHECK	$-170.32	$510.51
07/13/1998	BILL	MELCHER, RONALD L & JANET M	$680.83	$680.83
03/06/1998	PAYMENT	FT MTGE CO CHECK	$-167.08	$0.00
01/12/1998	PAYMENT	FT MTGE CO CHECK	$-167.08	$167.08
10/09/1997	PAYMENT	FT MTGE CO CHECK	$-167.08	$334.16
08/19/1997	PAYMENT	FT MTGE COMPANIES CHECK	$-167.37	$501.24
07/14/1997	BILL	MELCHER, RONALD L & JANET M	$668.61	$668.61
03/05/1997	PAYMENT	FT MORTGAGE SERVICES	$-166.16	$0.00
01/07/1997	PAYMENT	FT MTGE CO	$-166.16	$166.16
10/08/1996	PAYMENT	FTB MTGE	$-166.16	$332.32
09/10/1996	PAYMENT	FTB MTGE SERVICES	$-166.42	$498.48
07/18/1996	BILL	MELCHER, RONALD L & JANET M	$664.90	$664.90